मस्टर रोल संख्या : 6741	तारीख से : 26/05/2021    तारीख को : 08/06/2021	: 1745003/2021-2022/144424/AS    स्वीकृति दिनॉंक : 15/04/2021
कार्य-संहित : 1745003015/RC/22012034563764	कार्य का नाम : Estimate of Approch Road Baiga Tola Jangal Sarhad to Khamaria Aganbadi Bhavan Tak (1745003015/RC/22012034563764)

Measurement Book Detail

MB NO.  1594        Page NO.  40

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 रतन सि‍ंह MP-45-003-015-001/23 OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL035244 Credited 31/07/2021   2 सत्तूलाल MP-45-003-015-001/28 OTHER खम्हरिया रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL035244   3 रणजीत(Self) MP-45-003-015-001/48 OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003015WL035244 Credited 31/07/2021   4 धीरत(Self) MP-45-003-015-001/60 OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003015WL035244 Credited 31/07/2021   5 सुकसेन MP-45-003-015-001/61 OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003015WL035244 Credited 31/07/2021   6 मंगली(Wife) MP-45-003-015-001/27 OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL035244 Credited 31/07/2021   7 Anil Kumar(Self) MP-45-003-015-001/35-A ST खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL035244 Credited 16/06/2021   8 सुभन्‍ती बाई(Wife) MP-45-003-015-001/38-A ST खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL035244 Credited 16/06/2021   9 तिजियाबाई MP-45-003-015-001/45 OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL035244 Credited 31/07/2021   10 पहरसिंह MP-45-003-015-001/28-B ST खम्हरिया रै० P P P P P P P P P A A A A A 9 175 1575 0 0 1575 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL035244 Credited 16/06/2021   11 मोहती(Self) MP-45-003-015-001/23-C ST खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL035244 Credited 16/06/2021   12 Keshav Pandro(Self) MP-45-003-015-001/24-B SC खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL035244 Credited 17/06/2021   13 अगरवती(Wife) MP-45-003-015-001/147-B ST खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL035244 Credited 16/06/2021   14 Kapoori Markam(Wife) MP-45-003-015-001/23-B ST खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL035244 Credited 16/06/2021   15 RAJU SINGH(Son) MP-45-003-015-001/150 ST खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL035244 Credited 16/06/2021   16 कौशिल्या(Wife) MP-45-003-015-001/46-A ST खम्हरिया रै० P P P P P P A A A A A A A A 6 175 1050 0 0 1050 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL035244 Credited 16/06/2021   17 कलोरिन MP-45-003-015-001/38 OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL035244 Credited 01/08/2021   18 Sunita Pareste(Self) MP-45-003-015-001/33-D ST खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745003015WL035244 Credited 16/06/2021   19 भागवती MP-45-003-015-001/62 OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL035244 Credited 01/08/2021   20 JAHAR SINGH(Self) MP-45-003-015-001/28-C OTHER खम्हरिया रै० P P P P P P P P P P A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL035244 Credited 01/08/2021   21 समलोबाई MP-45-003-015-001/21 OTHER खम्हरिया रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL035244   22 Bilsa Bai(Wife) MP-45-003-015-001/22-A ST खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL035244 Credited 16/06/2021   23 ज्ञानवती MP-45-003-015-001/37 OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL035244 Credited 31/07/2021   24 बालगोवि‍न्‍द MP-45-003-015-001/31 OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL035244 Credited 31/07/2021   25 VIJAY PANDRO(Self) MP-45-003-015-001/24-D ST खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL035244 Credited 16/06/2021   26 Kunwar singh(Self) MP-45-003-015-001/32-B ST खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL035244 Credited 16/06/2021   27 ओमप्रकाश(Self) MP-45-003-015-001/25-C ST खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL035244 Credited 16/06/2021   28 गीता(Wife) MP-45-003-015-001/151-A ST खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 UNION BANK OF INDIA SAKKA UBIN0542628 1745003015WL035244 Credited 16/06/2021   29 जगोतिन(Daughter-in-Law) MP-45-003-015-001/147-C ST खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 UNION BANK OF INDIA SAKKA UBIN0542628 1745003015WL035244 Credited 16/06/2021   30 सनारिन MP-45-003-015-001/36 OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 UNION BANK OF INDIA SAKKA UBIN0542628 1745003015WL035244 Credited 31/07/2021   कुल हाजिरी 28 28 28 28 28 28 27 27 27 26 25 25 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2100 प्रदाय राशि अनुसूचित जनजाति 29925 प्रदाय राशि अन्य 24850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56875 प्रति मजदुर औसत 1895.8334

कुल मानव दिवस : 325